Idd Home Portfolio Ltd in London, N21 1EJ

Description

Data updated on: 01-11-2023

Idd Home Portfolio Ltd can be reached at London at 18 Eversley Crescent. Anyone can find this business by referencing its postal code - N21 1EJ. The company has been in business on the UK market for thirteen years. This enterprise is registered under the number 07683917 and their status at the time is active. This firm's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The business latest financial reports cover the period up to June 30, 2022 and the latest annual confirmation statement was released on June 27, 2023.

Our info about this specific company's personnel shows there are four directors: Demetra P., Despina T., Ioannis P. and Panayiota P. who were appointed on 2011-06-27. In order to provide support to the directors, this business has been utilizing the expertise of Demetra P. as a secretary since 2011.

Panayiota P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	10 940	9 693	15 681	47 178	49 684

Balance Sheet
Cash Bank In Hand	15 101	25 876	3 407	3 076	5 282
Cash Bank On Hand					5 282	132 560	134 688	98 024	45 845	44 675	26 612	29 976
Current Assets	15 101	26 718	3 608	5 006	6 147	139 244	142 803	109 883	57 455	54 101	36 676	37 052
Debtors		842	201	1 930	865	6 684	8 115	11 859	11 610	9 426	10 064	7 076
Net Assets Liabilities					49 684	598 116	618 953	645 508	659 114	681 631	699 831	718 660
Net Assets Liabilities Including Pension Asset Liability	10 940	9 693	15 681	47 178	49 684
Other Debtors						6 200	6 200	9 928	6 300	6 330	6 340	6 335
Property Plant Equipment					1 403 463	5 314	6 149	5 215	6 449	4 837	3 628	2 721
Tangible Fixed Assets	977 841	1 289 963	1 385 650	1 391 016	1 403 463

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	9 940	8 693	14 681	46 178	48 684
Shareholder Funds	10 940	9 693	15 681	47 178	49 684

Other Financial Data
Accrued Liabilities					1 920	1 920	1 920	1 980	1 980	1 980	2 100	2 100
Accrued Liabilities Deferred Income							650
Accumulated Depreciation Impairment Property Plant Equipment					7 264	9 036	11 085	12 824	14 812	16 424	17 633	18 540
Additional Provisions Increase From New Provisions Recognised						71 630	-33 399	-1 110			4 367	13 101
Additions Other Than Through Business Combinations Investment Property Fair Value Model						326 398	3 100
Average Number Employees During Period						1	1	4	4	4	4	4
Corporation Tax Payable					3 645	6 782	7 385	8 064	4 779	7 536	7 454	8 641
Creditors					1 340 709	1 260 413	1 278 793	1 216 083	1 158 269	1 127 997	1 087 034	1 051 874
Creditors Due After One Year	935 614	1 284 277	1 356 661	1 326 320	1 340 709
Creditors Due Within One Year	46 388	22 711	16 916	22 524	19 217
Disposals Investment Property Fair Value Model						308 005
Fixed Assets					1 403 463	1 816 214	1 820 149	1 819 215	1 820 449	1 818 837	1 817 628	1 816 721
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-1 400 799
Increase From Depreciation Charge For Year Property Plant Equipment						1 772	2 049	1 739	1 988	1 612	1 209	907
Investment Property						1 810 900	1 814 000	1 814 000	1 814 000	1 814 000	1 814 000	1 814 000
Investment Property Fair Value Model						1 810 900	1 814 000	1 814 000	1 814 000	1 814 000	1 814 000
Loans From Directors					10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-31 287	4 007	-13 308	-17 518	-13 070	113 945	115 828	79 497	34 055	27 912	10 725	8 402
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					3 536	6 200	6 318	9 928	6 300	6 330	5 865	7 444
Other Taxation Social Security Payable					116	224		342	341	343	342	465
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					865	484	515	531	2 243	2 396	3 024	741
Property Plant Equipment Gross Cost					1 410 727	14 350	17 234	18 039	21 261	21 261	21 261
Provisions						71 630	38 231	37 121	37 121	37 121	41 488	54 589
Provisions For Liabilities Balance Sheet Subtotal						71 630	38 231	37 121	37 121	37 121	41 488	54 589
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		313 670	97 266	6 550	13 335
Tangible Fixed Assets Cost Or Valuation	979 906	1 293 576	1 390 842	1 397 392	1 410 727
Tangible Fixed Assets Depreciation	2 065	3 613	5 192	6 376	7 264
Tangible Fixed Assets Depreciation Charged In Period		1 548	1 579	1 184	888
Total Additions Including From Business Combinations Property Plant Equipment						4 422	2 884	805	3 222
Total Assets Less Current Liabilities	946 554	1 293 970	1 372 342	1 373 498	1 390 393	1 930 159	1 935 977	1 898 712	1 854 504	1 846 749	1 828 353	1 825 123
Trade Creditors Trade Payables						175	702	72			190
Trade Debtors Trade Receivables							1 400	1 400	700	700	700
Prepayments Accrued Income									2 367

Company staff

Demetra P.

Role: Secretary

Appointed: 27 June 2011

Latest update: 10 March 2024

Demetra P.

Role: Director

Appointed: 27 June 2011

Latest update: 10 March 2024

Despina T.

Role: Director

Appointed: 27 June 2011

Latest update: 10 March 2024

Ioannis P.

Role: Director

Appointed: 27 June 2011

Latest update: 10 March 2024

Panayiota P.

Role: Director

Appointed: 27 June 2011

Latest update: 10 March 2024

People with significant control

Panayiota P.

Notified on 27 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	21 November 2014
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 14 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	14 October 2013

Idd Home Portfolio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Demetra P.

Demetra P.

Despina T.

Ioannis P.

Panayiota P.

People with significant control

Panayiota P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Idd Home Portfolio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Demetra P.

Demetra P.

Despina T.

Ioannis P.

Panayiota P.

People with significant control

Panayiota P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013